00525 广深铁路股份
按盘价 
2.010 +0.040 (+2.030%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 23,347,874 | -4.869% | 24,542,953 | 25,599,096 | 25,795,091 | 25,945,055 |
| 租賃土地 | 2,993,887 | -1.730% | 3,046,599 | 3,116,382 | 3,183,470 | 3,037,618 |
| 无形资产 | 281,255 | 0.000% | 281,255 | 281,255 | 281,255 | 281,255 |
| 联营公司及共同控制公司权益 | 298,743 | 8.792% | 274,601 | 225,338 | 196,848 | 174,686 |
| 其他非流动资产 | 1,514,910 | -21.371% | 1,926,645 | 1,445,838 | 1,064,952 | 750,582 |
| 28,436,669 | -5.438% | 30,072,053 | 30,667,909 | 30,521,616 | 30,189,196 |
流动资产
| 存货 | 289,527 | 10.235% | 262,645 | 271,583 | 296,406 | 271,259 |
| 现金及银行结存 | 1,482,463 | 14.068% | 1,299,635 | 1,499,462 | 1,485,232 | 1,562,334 |
| 其他流动资产 | 7,026,289 | 29.947% | 5,407,043 | 4,964,468 | 4,477,199 | 4,868,161 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 2,183 |
| 8,798,279 | 26.243% | 6,969,323 | 6,735,513 | 6,258,837 | 6,703,937 |
流动负债
| 其他流动负债 | 8,022,242 | -9.735% | 8,887,432 | 8,040,168 | 7,144,739 | 6,477,044 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,022,242 | -9.735% | 8,887,432 | 8,040,168 | 7,144,739 | 6,477,044 | |
| 流动资产净值 | 776,037 | -- | (1,918,109) | (1,304,655) | (885,902) | 226,893 |
| 资产总额减流动负债 | 29,212,706 | 3.761% | 28,153,944 | 29,363,254 | 29,635,714 | 30,416,089 |
非流动负债
| 2,860,710 | -1.380% | 2,900,743 | 2,158,818 | 1,479,545 | 1,276,808 |
资本及储备
| 股本 | 7,083,537 | 0.000% | 7,083,537 | 7,083,537 | 7,083,537 | 7,083,537 |
| 储备 | 19,306,349 | 6.043% | 18,206,159 | 20,158,412 | 21,109,301 | 22,092,189 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 26,389,886 | 4.350% | 25,289,696 | 27,241,949 | 28,192,838 | 29,175,726 |
| 非控股权益 | (37,890) | 3.822% | (36,495) | (37,513) | (36,669) | (36,445) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,351,996 | 4.351% | 25,253,201 | 27,204,436 | 28,156,169 | 29,139,281 |
承担及或然负债
| 承担 | -- | -- | 320,000 | 540,000 | 950,000 | 1,982,330 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
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